| Amalgamated Trust & Savings Bank |
$1,665.00 |
2008-03-05 |
Tax deposit |
| Amalgamated Trust & Savings Bank |
$1,665.00 |
2008-02-12 |
Tax deposit |
| Amalgamated Trust & Savings Bank |
$1,665.00 |
2008-01-08 |
Tax deposit |
| The Travelers |
$1,510.00 |
2008-03-03 |
Insurance Costs |
| Irish Fellowship Educational & Cultural |
$1,500.00 |
2008-02-01 |
Donation |
| A New Leaf Inc. |
$1,200.00 |
2008-01-28 |
Flowers |
| Ronsley Inc. |
$1,078.79 |
2008-02-11 |
Flowers |
| J & L Catering |
$1,069.75 |
2008-02-22 |
Entertainment costs |
| Borders Books & Music |
$1,000.73 |
2008-01-28 |
Gifts |
| The Catholic Bishop of Chicago |
$1,000.00 |
2008-05-06 |
Advertising costs |
| Misericordia Home |
$1,000.00 |
2008-05-27 |
Donation |
| Irish Fellowship Educational & Cultural |
$1,000.00 |
2008-02-27 |
Donation |
| Ronsley Inc. |
$966.24 |
2008-05-16 |
Flowers |
| AT&T |
$922.52 |
2008-02-22 |
Telephone costs |
| American Airlines |
$828.00 |
2008-05-27 |
Transportation costs |
| Xerox Corp. |
$806.56 |
2008-06-18 |
Copier costs |
| Children's Brain Research Foundation |
$750.00 |
2008-03-22 |
Donation |
| Ronsley Inc. |
$703.40 |
2008-01-28 |
Flowers |
| N'digo Foundation |
$700.00 |
2008-06-18 |
Donation |
| Ronsley Inc. |
$684.33 |
2008-06-16 |
Flowers |
| AT&T |
$656.94 |
2008-02-11 |
Telephone costs |
| United Airlines |
$641.00 |
2008-04-09 |
Transportation costs |
| AT&T |
$634.72 |
2008-06-26 |
Telephone costs |
| Alphagraphics |
$502.13 |
2008-05-27 |
Parade banner |
| St. Gabriel Church |
$500.00 |
2008-05-14 |
Donation |
| Benton House |
$500.00 |
2008-06-13 |
Donation |
| Xerox Corp. |
$487.00 |
2008-01-14 |
Copier costs |
| Rotary Club of Chicago |
$470.00 |
2008-04-11 |
Dues |
| Michigan Department of Treasury |
$450.00 |
2008-01-20 |
Tax deposit |
| Michigan Department of Treasury |
$450.00 |
2008-04-28 |
Tax deposit |
| St. Patrick's Day Parade Committee |
$450.00 |
2008-01-22 |
Advertising costs |
| Kelly - Flynn Flowers |
$429.90 |
2008-04-09 |
Flowers |
| Tavern at the Park |
$412.27 |
2008-05-16 |
Entertainment costs |
| Ronsley Inc. |
$408.25 |
2008-04-10 |
Flowers |
| Chase Card Services |
$404.97 |
2008-02-11 |
Card fees |
| RL Restaurant |
$385.28 |
2008-02-22 |
Entertainment costs |
| Denver Marriott City Center |
$383.69 |
2008-03-08 |
Hotel costs |
| RL Restaurant |
$379.49 |
2008-05-06 |
Entertainment costs |
| AT&T |
$347.12 |
2008-06-26 |
Telephone costs |
| AT&T |
$340.95 |
2008-03-08 |
Telephone costs |
| Kelly - Flynn Flowers |
$329.70 |
2008-02-11 |
Flowers |
| Mayer Brown LLP |
$324.50 |
2008-02-26 |
Professional services |
| Tiffany & Company |
$321.55 |
2008-02-22 |
Wedding & Baby gifts |
| Fiorentino's Cucina Italiana |
$318.14 |
2008-02-22 |
Entertainment costs |
| Follia |
$311.89 |
2008-05-16 |
Entertainment costs |
| Citi Cards |
$307.86 |
2008-02-22 |
Card fee |
| Southside Irish St. Patrick's Day Parade |
$300.00 |
2008-02-01 |
Parade entry |
| Benton House |
$300.00 |
2008-03-08 |
Donation |
| Kiki's Bistro |
$288.70 |
2008-01-28 |
Entertainment costs |
| Kelly - Flynn Flowers |
$286.60 |
2008-06-16 |
Flowers |